|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandro
|
JH-13-002-006-001/3270
(GADRA)
|
3413002000NRG25150520240125156
|
15/05/2024
|
Maku Soren
|
3413002WL004425
|
Maku Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411951
|
|
MAKU SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-005/2715
(GADRA)
|
3413002000NRG25150520240125165
|
15/05/2024
|
Chunda Hansda
|
3413002WL004425
|
Chunda Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411970
|
|
BADA CHUNDA HANSADAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-006-001/2309
(GADRA)
|
3413002000NRG25150520240125149
|
15/05/2024
|
Marangmay Hansda
|
3413002WL004425
|
Marangmay Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411943
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-001/2327
(GADRA)
|
3413002000NRG25150520240125150
|
15/05/2024
|
chanji kisku
|
3413002WL004425
|
chanji kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411946
|
|
HANJI KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-001/2574
(GADRA)
|
3413002000NRG25150520240125152
|
15/05/2024
|
Lalita Murmu
|
3413002WL004425
|
Lalita Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411944
|
|
MISS LALITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-006-001/2574
(GADRA)
|
3413002000NRG25150520240125151
|
15/05/2024
|
Ranku Soren
|
3413002WL004425
|
Ranku Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411948
|
|
MR RANKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandro
|
JH-13-002-006-001/2575
(GADRA)
|
3413002000NRG25150520240125153
|
15/05/2024
|
Fato Kisku
|
3413002WL004425
|
Fato Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411950
|
|
FATO KISKU
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-006-001/2582
(GADRA)
|
3413002000NRG25150520240125155
|
15/05/2024
|
Sunita Soren
|
3413002WL004425
|
Sunita Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411947
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-006-001/3275
(GADRA)
|
3413002000NRG25150520240125157
|
15/05/2024
|
Jetha Soren
|
3413002WL004425
|
Jetha Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411949
|
|
JETHA SOREN
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-003/2195
(GADRA)
|
3413002000NRG25150520240125277
|
15/05/2024
|
Tanjima Khatun
|
3413002WL004427
|
Tanjima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411942
|
|
TANJIMA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Mandro
|
JH-13-002-006-003/2595
(GADRA)
|
3413002000NRG25150520240125278
|
15/05/2024
|
Salima Khatun
|
3413002WL004427
|
Salima Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411945
|
|
MRS SHALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-006-003/319
(GADRA)
|
3413002000NRG25150520240125280
|
15/05/2024
|
Noor mohammad Ansari
|
3413002WL004427
|
Noor mohammad Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411940
|
|
MR NOOR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-006-003/692
(GADRA)
|
3413002000NRG25150520240125281
|
15/05/2024
|
Zakir Ansari
|
3413002WL004427
|
Zakir Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411941
|
|
JAKIR HUSSAIN ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-006-005/1173
(GADRA)
|
3413002000NRG25150520240125161
|
15/05/2024
|
Rayla Hansda
|
3413002WL004425
|
Rayla Hansda
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411953
|
|
MR RAYALA HANSADAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-006-005/2713
(GADRA)
|
3413002000NRG25150520240125164
|
15/05/2024
|
Paku Murmu
|
3413002WL004425
|
Paku Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411952
|
|
PAKU MURMU
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-006-005/2716
(GADRA)
|
3413002000NRG25150520240125166
|
15/05/2024
|
Premlata Murmu
|
3413002WL004425
|
Premlata Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411954
|
|
MRS PREM LATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
17
|
Mandro
|
JH-13-002-006-001/3275
(GADRA)
|
3413002000NRG25150520240125158
|
15/05/2024
|
Anita Hembrom
|
3413002WL004425
|
Anita Hembrom
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411974
|
|
MS ANITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Mandro
|
JH-13-002-006-001/2256
(GADRA)
|
3413002000NRG25150520240125148
|
15/05/2024
|
Simani Soren
|
3413002WL004425
|
Simani Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411972
|
|
MISS SIMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-006-003/1121
(GADRA)
|
3413002000NRG25150520240125272
|
15/05/2024
|
Fatema Khatun
|
3413002WL004427
|
Fatema Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411959
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-003/1122
(GADRA)
|
3413002000NRG25150520240125273
|
15/05/2024
|
Karim Ansari
|
3413002WL004427
|
Karim Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411958
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-006-003/1592
(GADRA)
|
3413002000NRG25150520240125274
|
15/05/2024
|
Md Khalid Ansari
|
3413002WL004427
|
Md Khalid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411971
|
|
MD KHALID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mandro
|
JH-13-002-006-003/2010
(GADRA)
|
3413002000NRG25150520240125276
|
15/05/2024
|
kudratulla ansari
|
3413002WL004427
|
kudratulla ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411964
|
|
MR KUDARTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-003/2010
(GADRA)
|
3413002000NRG25150520240125275
|
15/05/2024
|
sahera nesha
|
3413002WL004427
|
sahera nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411963
|
|
MRS SAHERA NESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-006-003/274
(GADRA)
|
3413002000NRG25150520240125279
|
15/05/2024
|
Latifan Nesha
|
3413002WL004427
|
Latifan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411960
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-006-003/692
(GADRA)
|
3413002000NRG25150520240125282
|
15/05/2024
|
Shabnam Khatun
|
3413002WL004427
|
Shabnam Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411957
|
|
MRS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-003/951
(GADRA)
|
3413002000NRG25150520240125283
|
15/05/2024
|
hasina khatoon
|
3413002WL004427
|
hasina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411978
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-006-003/959
(GADRA)
|
3413002000NRG25150520240125285
|
15/05/2024
|
RAHENA KHATOON
|
3413002WL004427
|
RAHENA KHATOON
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411956
|
|
MRS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-006-003/961
(GADRA)
|
3413002000NRG25150520240125286
|
15/05/2024
|
GULABSHAN NESHA
|
3413002WL004427
|
GULABSHAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411955
|
|
MRS GULAFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-006-005/1115
(GADRA)
|
3413002000NRG25150520240125160
|
15/05/2024
|
Maisu Hansda
|
3413002WL004425
|
Maisu Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411973
|
|
MR MAISU HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-006-005/1444
(GADRA)
|
3413002000NRG25150520240125162
|
15/05/2024
|
Tala Hansda
|
3413002WL004425
|
Tala Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411968
|
|
MR TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-006-005/2105
(GADRA)
|
3413002000NRG25150520240125163
|
15/05/2024
|
Vijay Muirmu
|
3413002WL004425
|
Vijay Muirmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411965
|
|
MR VIJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-006-005/508
(GADRA)
|
3413002000NRG25150520240125168
|
15/05/2024
|
Ram Mumru
|
3413002WL004425
|
Ram Mumru
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411966
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-006-005/521
(GADRA)
|
3413002000NRG25150520240125169
|
15/05/2024
|
DAMU MURMU
|
3413002WL004425
|
DAMU MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411967
|
|
MR DAMU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
34
|
Mandro
|
JH-13-002-006-003/953
(GADRA)
|
3413002000NRG25150520240125284
|
15/05/2024
|
MD MAHABUB ALAM
|
3413002WL004427
|
MD MAHABUB ALAM
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411962
|
|
Md Mahaboob Alam
|
IDFC BANK LIMITED(608117)
|
|
35
|
Mandro
|
JH-13-002-006-005/1113
(GADRA)
|
3413002000NRG25150520240125159
|
15/05/2024
|
Niranjan Hembrom
|
3413002WL004425
|
Niranjan Hembrom
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411969
|
|
MR NIRANJAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-006-005/467
(GADRA)
|
3413002000NRG25150520240125167
|
15/05/2024
|
Anta Tudu
|
3413002WL004425
|
Anta Tudu
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411961
|
|
TALA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-006-001/1000
(GADRA)
|
3413002000NRG25150520240125144
|
15/05/2024
|
Fulray Kisku
|
3413002WL004425
|
Fulray Kisku
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411975
|
|
Mr. FURLAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mandro
|
JH-13-002-006-001/1048
(GADRA)
|
3413002000NRG25150520240125145
|
15/05/2024
|
Bahadur Hembrom
|
3413002WL004425
|
Bahadur Hembrom
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411976
|
|
Mr. BAHADUR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mandro
|
JH-13-002-006-001/1481
(GADRA)
|
3413002000NRG25150520240125147
|
15/05/2024
|
SIDO KISKU
|
3413002WL004425
|
SIDO KISKU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411979
|
|
Mr. SUJAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mandro
|
JH-13-002-006-001/1052
(GADRA)
|
3413002000NRG25150520240125146
|
15/05/2024
|
Sagar Murmu
|
3413002WL004425
|
Sagar Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411977
|
|
Mr. SAGAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mandro
|
JH-13-002-006-001/2576
(GADRA)
|
3413002000NRG25150520240125154
|
15/05/2024
|
Jetha Murmu
|
3413002WL004425
|
Jetha Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113411980
|
|
Mr. JETHA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|